Muster Roll No. : 12393	Date From : 15/12/2020    Date To : 21/12/2020	: 1613005002/2020-2021/323346/AS    Sanction Date : 29/09/2020
Work Code : 1613005002/LD/388509	Work Name : Fallow land cultivation ward 12 subiksha keralam (1613005002/LD/388509)

Measurement Book Detail

MB NO.  206        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

ക്രമ നമ്പര്‍  Name/RegNo  Caste വാര്‍ഡ് 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 വിജയമ്മ(Self) KL-13-005-002-013/354 OTHER താഴം P P P P P A P 6 291 1746 0 60 1806 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL063538 Credited 02/01/2021   2 ശശിധരന്‍ വി(Self) KL-13-005-002-013/4583 OTHER താഴം P P P A P A P 5 291 1455 0 50 1505 FEDERAL BANK CHATHANNOOR FDRL0001278 1613005002WL063538 Credited 01/01/2021   3 സുലോചന(Self) KL-13-005-002-012/613 OTHER സിവില്‍ സ്റ്റേഷന്‍ P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL063538 Credited 01/01/2021   4 അന്പിളി(Self) KL-13-005-002-014/1069 OTHER കല്ലുവെട്ടാംകുഴി P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL063538 Credited 01/01/2021   5 വലജകുമാരി ജെ KL-13-005-002-013/3103 SC താഴം P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANNUR SBIN000518 1613005002WL063538 Credited 01/01/2021   6 സീമ എസ്(Self) KL-13-005-002-012/5656 OTHER സിവില്‍ സ്റ്റേഷന്‍ P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL063538 Credited 01/01/2021   7 സുനിത(Self) KL-13-005-002-013/1307 SC താഴം P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL063538 Credited 01/01/2021   8 ആര്‍.രമണി KL-13-005-002-012/6 SC സിവില്‍ സ്റ്റേഷന്‍ P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL063538 Credited 01/01/2021   9 സജിത KL-13-005-002-012/8 SC സിവില്‍ സ്റ്റേഷന്‍ A P P P A A A 3 291 873 0 30 903 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL063538 Credited 01/01/2021   Daily Attendence 8 9 9 8 8 0 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6020 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8428

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 14448 Average Per labour 1605.3334

Total man days : 48